Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0136
Invoice Date August 12, 2021
Due Date August 25, 2021
Total Due $240.00
To:
Evie
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Term 3 Ballet & Jazz 5-7 $120.000.00%$240.00
Sub Total $240.00
GST $0.00
Total Due $240.00

Payment can be made by Direct Credit to the following account;

Ignite Dance Studio
12-3147-0357032-00

Please use your invoice number as reference.

Many thanks